The aim of the service in the scope of tax reporting on Value Added Tax is to support clients with drawing up tax declarations and proper registers. The service is often connected with tax review including all elements having influence on a tax level determination.
The service concerning VAT settlements includes:
- verification whether there is a need to register as VAT payer in Poland;
- registering as VAT payer;
- verification of conformity of delivered documents with the VAT Act regulations;
- keeping the register of VAT purchases and sales
- preparation and filing:
- monthly or quarterly VAT declarations;
- monthly or quarterly VAT-EU declarations;
- Intrastat declarations;
- verification of invoices and additional documents paying special attention to the possibility of using VAT 0% rate;
- assistance and help when contacting a tax office;
- withdrawal from VAT register.
The above range of services is only a sample list – on request, we will adjust our offer to individual needs and expectations of each client.
We invite you to contact us to receive detailed information.